Head 54-PRINTING DEPARTMENT
137
Sub- head
Subhead 1(1)-(56)
Estimate 1969-70
Approved Estimate 1968-69
Personal Emolumeats
$
$
$
Sub-total 3,030,500
2,691,900
Allowances, etc.
1(57)
Acting pay
15,600
1,600
(58)
Cost of living allowances
20,100
20,300
(59)
Expatriation pay
3,200
3,200
(60)
House and furniture allowances
100 e
100
(61)
Overseas Education allowances
100 e
100
(62)
Overtime allowances
350,000
300,000
Total, Personal Emoluments
3,419,600
1
Personal emoluments
3,419,600
3,017,200
3,017,200
Other Charges
I-ANNUALLY RECURRENT
2
Administration:·
(1) Advertising
5,000
5,000
(2) Cleaning of offices
7,500
7,500
(3) Copyright fees and royalties
1,500
1,500
(4) Fuel, light and power
130,000
135,000
(5) Incidental expenses
15,000
13,000
(6) Publications
1,200
1,200
(7) Training of printing staff
5,000
5,000
3
Printing and stationery supplies:--
(8) Uniforms
Maintenance of printing and office equipment
(1) Paper and printing requisites
(2) Printing and binding
(3) Repair and restoration of old books (4) Stationery..
1,500
1,500
166,700
70,000
70,000
$ 2,800,000
a
2,500,000
875,000 10,000
875,000
$ 1,400,000
10,000 1,210,000
5,085,000
5
Stores and equipment
25,000
24,000
6
Transport:-
(1) Running expenses of vehicles (2) Travelling expenses
69 69
900 7,000
900 7,000
7,900
Total, Annually Recurrent
5,354,600
4,866,600
II SPECIAL EXPENDITURE
7
Gold blocking press
18,000 | h
18,000
8
Linotype machine auxiliary equipment
40,000 h
40,000
9
Matrice replacements
18,000 h
24,000
10
Monotype perforating keyboard
84,000 h
84,000
11
Platen presses
42,000 h
84,000
Addressograph machine
5,000
Chinese photosetter
24,000
Fume extraction equipment:-
(1) Exhaust system for noxious fumes
Guillotine
600 60,000
Hand transporters
2,400
Heavy duty folding machine
60,000
Motor vehicles
41,400
Offset press
84,000
Platemaking unit
12,000
Vertical camera
100,000
Total, Special Expenditure
202,000
639,400
Total, Other Charges
5,556,600
5,506,000
Total Expenditure
8,976,200
8,523,200
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